|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-674-001/6185
(RUDHANA)
|
1822006000NRG24280620230052239
|
28/06/2023
|
VIDAYABAI BHAGVAN DEULKAR
|
1822006WL007339
|
VIDAYABAI BHAGVAN DEULKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FD03
|
|
VIDAYABAI BHAGVAN DEULKAR
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-674-001/6204
(RUDHANA)
|
1822006000NRG24280620230052133
|
28/06/2023
|
JAYMALA SANJAY BOMBATKAR
|
1822006WL007331
|
JAYMALA SANJAY BOMBATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FD02
|
|
JAYMALA SANJAY BOMBATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SANGRAMPUR
|
MH-22-006-077-001/594
(ALEWADI)
|
1822006000NRG24280620230052350
|
28/06/2023
|
malan rashid pale
|
1822006WL007356
|
malan rashid pale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FD04
|
|
malan rashid pale
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-077-001/616
(ALEWADI)
|
1822006000NRG24280620230052437
|
28/06/2023
|
ibrahim bondu palkar
|
1822006WL007372
|
ibrahim bondu palkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FD05
|
|
ibrahim bondu palkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SANGRAMPUR
|
MH-22-006-392-002/1033
(KAWATHAL)
|
1822006000NRG24280620230052594
|
28/06/2023
|
JAGANNATH PINJAJI BORASE
|
1822006WL007387
|
JAGANNATH PINJAJI BORASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FCF7
|
|
JAGANNATH PINJAJI BORASE
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-392-002/126
(KAWATHAL)
|
1822006000NRG24280620230052614
|
28/06/2023
|
BILKIS BI SHAIKH KAYUM
|
1822006WL007388
|
BILKIS BI SHAIKH KAYUM
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FCF9
|
|
BILKIS BI SHAIKH KAYUM
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-392-002/304
(KAWATHAL)
|
1822006000NRG24280620230052582
|
28/06/2023
|
SHANKAR KISAN BHAMADRE
|
1822006WL007385
|
SHANKAR KISAN BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FCFA
|
|
SHANKAR KISAN BHAMADRE
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-392-002/304
(KAWATHAL)
|
1822006000NRG24280620230052583
|
28/06/2023
|
SUSHILABAI SHANKAR BHAMADRE
|
1822006WL007385
|
SUSHILABAI SHANKAR BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FCFB
|
|
SUSHILABAI SHANKAR BHAMADRE
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-392-002/430
(KAWATHAL)
|
1822006000NRG24280620230052547
|
28/06/2023
|
RAIJYABI SHAIKH JAMIR
|
1822006WL007384
|
RAIJYABI SHAIKH JAMIR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FCFD
|
|
RAIJYABI SHAIKH JAMIR
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-392-002/590
(KAWATHAL)
|
1822006000NRG24280620230052557
|
28/06/2023
|
BALU NAMDEV VAGH
|
1822006WL007384
|
BALU NAMDEV VAGH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FCFE
|
|
BALU NAMDEV VAGH
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-392-003/492
(KAWATHAL)
|
1822006000NRG24280620230052561
|
28/06/2023
|
SUBHASH EKNATH AWACHAR
|
1822006WL007384
|
SUBHASH EKNATH AWACHAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FCFC
|
|
SUBHASH EKNATH AWACHAR
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-881-001/190
(WARWAT KH)
|
1822006000NRG24280620230052371
|
28/06/2023
|
GOPAL SUDAMA GAYAKVAD
|
1822006WL007359
|
GOPAL SUDAMA GAYAKVAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FD00
|
|
GOPAL SUDAMA GAYAKVAD
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-881-001/290
(WARWAT KH)
|
1822006000NRG24280620230052217
|
28/06/2023
|
DVARKABAI MANOHAR SUSHIR
|
1822006WL007337
|
DVARKABAI MANOHAR SUSHIR
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
05/07/2023
|
|
N06230468FCF8
|
|
DVARKABAI MANOHAR SUSHIR
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-881-001/327
(WARWAT KH)
|
1822006000NRG24280620230052379
|
28/06/2023
|
RENUKA SHIVSHANKAR MUNDALE
|
1822006WL007359
|
RENUKA SHIVSHANKAR MUNDALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FCFF
|
|
RENUKA SHIVSHANKAR MUNDALE
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-881-001/60
(WARWAT KH)
|
1822006000NRG24280620230052384
|
28/06/2023
|
sushila shriram mundale
|
1822006WL007359
|
sushila shriram mundale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FD01
|
|
sushila shriram mundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
SANGRAMPUR
|
MH-22-006-382-001/713
(KARMODA)
|
1822006000NRG24280620230052113
|
28/06/2023
|
DIPAK B UGALE
|
1822006WL007329
|
DIPAK B UGALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FD06
|
|
MR DIPAK BHASKAR UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SANGRAMPUR
|
MH-22-006-392-002/1137
(KAWATHAL)
|
1822006000NRG24280620230052573
|
28/06/2023
|
SUBHASH SADASHIV GEND
|
1822006WL007385
|
SUBHASH SADASHIV GEND
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FD08
|
|
MR SUBHASH SADASHIV GEND
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/793
(KAWATHAL)
|
1822006000NRG24280620230052560
|
28/06/2023
|
SHAIKH RAJU SHAIKH BABU
|
1822006WL007384
|
SHAIKH RAJU SHAIKH BABU
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230468FD07
|
|
MR SHEKH RAJU SHEKH BABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
SANGRAMPUR
|
MH-22-006-880-001/1114
(WARWAT BK)
|
1822006000NRG24280620230052196
|
28/06/2023
|
raju ananda dhage
|
1822006WL007336
|
raju ananda dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230468FCF6
|
|
raju ananda dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|